Civic Intelligence

Chihuahua Rescue & Transport Inc

EIN 65-1018866 • 501(c)3 • Durham, NC

Profile

Rescue and foster chihuahua dogs

PO Box 2844Durham, NC 27715

chihuahua-rescue.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE D20 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-45%

Faster asset growth than 16% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-38%

Faster revenue growth than 16% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$169,351

Down $138,908 (-45%) from 2023

Liabilities

Down

$14,190

Down $1,224 (-7.9%) from 2023

Net Assets

Down

$155,161

Down $137,684 (-47%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin12th percentile

Revenue

Down

$177,443

Down $106,943 (-38%) from 2023

Expenses

Down

$219,263

Down $38,799 (-15%) from 2023

Net Income

Down

-$41,820

Down $68,144 (-259%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2011: $138,155Liabilities 2011: $0Net Assets 2011: $138,1552011Assets 2014: $92,990Net Assets 2014: $92,9902014Assets 2015: $0Net Assets 2015: $02015Assets 2017: $0Net Assets 2017: -$4,9042017Assets 2018: $11,602Liabilities 2018: $02018Assets 2019: $206,147Liabilities 2019: $6,136Net Assets 2019: $200,0112019Assets 2020: $240,531Liabilities 2020: $3,791Net Assets 2020: $236,7402020Assets 2021: $210,945Liabilities 2021: $8,980Net Assets 2021: $201,9652021Assets 2022: $271,921Liabilities 2022: $0Net Assets 2022: $271,9212022Assets 2023: $308,259Liabilities 2023: $15,414Net Assets 2023: $292,8452023Assets 2024: $169,351Liabilities 2024: $14,190Net Assets 2024: $155,1612024

Highlighted filing

2024

Assets$169,351
Liabilities$14,190
Net Assets$155,161
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $120,904Expenses 2011: $51,532Net Income 2011: $69,3722011Revenue 2014: $112,179Expenses 2014: $114,734Net Income 2014: -$2,5552014Revenue 2015: $79,776Expenses 2015: $86,604Net Income 2015: -$6,8282015Revenue 2017: $120,907Expenses 2017: $125,811Net Income 2017: -$4,9042017Revenue 2018: $186,054Expenses 2018: $174,452Net Income 2018: $11,6022018Revenue 2019: $303,237Expenses 2019: $240,266Net Income 2019: $62,9712019Revenue 2020: $360,622Expenses 2020: $323,793Net Income 2020: $36,8292020Revenue 2021: $304,705Expenses 2021: $315,492Net Income 2021: -$10,7872021Revenue 2022: $315,221Expenses 2022: $245,265Net Income 2022: $69,9562022Revenue 2023: $284,386Expenses 2023: $258,062Net Income 2023: $26,3242023Revenue 2024: $177,443Expenses 2024: $219,263Net Income 2024: -$41,8202024

Highlighted filing

2024

Revenue$177,443
Expenses$219,263
Net Income-$41,820
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$169,351
Liabilities
$14,190
Net assets
$155,161
Revenue
$177,443
Expenses
$219,263
Net income
-$41,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.14$1.55$1.77$2.19$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.15$2.93$2.84$2.58$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$3.15$2.45$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.09$2.02$3.05$3.15$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.04$2.37$3.61$3.24$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.06$2.00$3.03$2.40$0.63
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$1.86$1.74$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.05$1.21$1.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.80$0.87$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.12$1.15$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$1.21$0.52$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$177,443
Mission and Program Overview

Mission

Extend public education and awareness regarding overpopulation, abuse, neglect, importance of spaying/neutering, and the tragic, high rates of chihuahua abandonment and shelter euthanasia

Extend public education and awareness regarding overpopulation, abuse, neglect, importance of spaying/neutering, and the tragic, high rates of chihuahua abandonment and shelter euthanasia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,707$166,941▼ $49,766
Inventories for Sale or Use$2,751$134▼ $2,617
Loans From Officers Directors$0--
Total Assets$221,734$169,351▼ $52,383
Other Assets Total$2,276$2,276→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,414$14,190▼ $1,224
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$15,414$14,190▼ $1,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,320$155,161▼ $51,159
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$206,320$155,161▼ $51,159
Total Liabilities and Net Assets / Fund Balance$221,734$169,351▼ $52,383
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Scott FryePresident
Joan MitchellVice President
Diana HightowerBoard Member
Heather SpaldingBoard Member
Tammy CantrellBoard Member
Thom LangeBoard Member
Andrea BlytheSecretary
Carla JohnsonTreasurer
Ruth WintersWeb Master
Revenue and Support

Revenue Composition

Contributions and Grants
$85,472
Program Service Revenue
$59,753
Investment Income
$0
Other Revenue
$32,218
All Other Contributions
$85,472
Change in Net Assets
$-41,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$211,883$0$0$211,883
Office Expenses$0$3,452$0$3,452
Fees for Services Accounting$0$2,191$0$2,191
Insurance$0$1,737$0$1,737
Total Functional Expenses$211,883$7,380$0$219,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,416
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of draft filing provided to board members for review and comment by email before filing.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Chihuahua Rescue & Transport Inc
EIN
65-1018866
Phone
3368130800
Address
PO Box 2844, Durham, NC 27715

Signing Officer

Name
Carla Johnson
Title
Treasurer
Phone
3368130800
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Frye
Formed
2016
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
250

Preparer

Firm
Lakeside Tax Consulting LLC
Address
3800 Smooth Rock Ct, Charlotte, NC 28210
Preparer
Deborah Douglas
Phone
7045750234
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Program Service Expenses”

Raw XML AppendixShowing 400 of 495 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Extend public education and awareness regarding overpopulation, abuse, neglect, importance of spaying/neutering, and the tragic, high rates of chihuahua abandonment and shelter euthanasia.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0206320
IRS990/NetAssetsOrFundBalancesEOYAmt0155161
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025416
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025416
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0206320
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0155161
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03452
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02276
IRS990/OtherAssetsTotalGrp/EOYAmt02276
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0812910
IRS990/OtherRevenueMiscGrp/BusinessCd1812910
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1CASH BACK
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04789
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12013
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt06802
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Scott Frye
IRS990/PriorPeriodAdjustmentsAmt0-9339
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059753
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0258062
IRS990/PYOtherRevenueAmt085426
IRS990/PYProgramServiceRevenueAmt072455
IRS990/PYRevenuesLessExpensesAmt026324
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0258062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0284386
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41820
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059753
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0761203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0761203
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0761203
IRS990ScheduleA/TotalSupportAmt0761203
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of draft filing provided to board members for review and comment by email before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses

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